Analyst Resume

PROFESSIONAL SUMMARY:

Meticulously organized professional highly experienced in both business process re - engineering and systems implementation utilizing structured approaches (i.e., LEAN/Six Sigma) and continuous improvement (i.e., kaizen) tools and methodology. Engaged by a vast array of organizational types including Energy, Manufacturing, Pharmaceutical, Financial Services and Information Technology to document, map, evaluate and re-design financial and operational processes and implement necessary “Best Practice” methodologies to create a streamlined and consistent work flow and a long-term problem-solving IT user-friendly environment. Specializing in process and IT control assessment and implementation, has been instrumental in driving all types of organizations to foster and sustain a culture of operational effectiveness through seamless systems connectivity and continuous process self-assessment.
Systems Design and Implementation Experience and s
Led Quality Improvement Process Teams in multiple zones in the integration of SAP with multiple secondary accounting and financial reporting systems while streamlining and optimizing quality processes resulting in expanded capacity and increased client retention saving client $6 million per year.
As a pre-integration strategy, re-engineered operational and financial reporting processes and implemented “Best Practice” methodologies through Value-Stream Mapping saving the Company $2.4 million per year within the accounts payable, supply chain and manufacturing processes.
Designed and implemented streamlined financial reporting processes while communicating the company’s new functional requirements to a Cloud-based accounting software developer; also mitigated risk through strategic control re-configuration.
Re-engineered various system processes through customization and work-around techniques reducing invoice processing time by 4 hours while implementing a System Self-Assessment Quality Control process across all North American organizational units.
Project lead for Sarbanes-Oxley repository integration; built technology solution design to integrate various SOX-connected systems with Excel-based documentation repository while seamlessly migrating legacy system data via Datalink technology; also made process improvement and “Best Practices” recommendations to senior management to ensure system transactional integrity.
Worked with global controllers in re-designing and implementing accounting, financial reporting and operational systems environment to ensure accurate, complete and timely consolidation reporting; this included required fair value measurement reporting and maintaining FAS 157 compliance.
Documented, tested and remediated Information Technology controls; re-designed various controls to ensure global standardization of IT controls
Designed and implemented data upload templates to ensure proper mapping between systems and to create pre-defined reporting capabilities.
Facilitated the data migration process through data upload management and testing the data upon each completed migration step.
Worked with IT personnel in the customization of multiple automated processes (e.g., creation of a system generated customer ID in Salesforce, creating multiple “ship to” addresses on a single PO, uploading order entry data from quoting system to the accounting system via .csv files, etc.)
Created and implemented a “Sandbox” environment for User Acceptance Testing while creating over 200 testing scenarios for a newly implemented/integrated accounting system.

TECHNICAL SKILLS:

Skills: Systems Integration Systems Implementation System Customization Solution Design Process Improvement Process Re - engineering Process Mapping Brown Paper Mapping Risk-Control Assessment Control Documentation Control Testing Control Remediation Quality Assurance System Re-Configuration Project Management Supply Chain Functional Requirements Database Management

Software: PeopleSoft SAP Hyperion HFM Intacct SharePoint Salesforce Business Objects

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